[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14972 | 249.00 | 2023-05-30 | 90 | 6 | 6 | Actual |
| 9878 | 6.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 25827 | 714.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
| 36202 | 478968.00 | 2025-01-28 | 6 | 7 | 5 | Actual |
| 25301 | 248.06 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 27495 | 179.87 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 29560 | 7.00 | 2024-07-29 | 96 | 5 | 6 | Actual |
| 29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 34471 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 15037 | 39190.00 | 2023-05-30 | 54 | 6 | 7 | Actual |
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 35056 | 49921.00 | 2024-12-28 | 14 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 00:47:14.057 UTC